Description | FY 2024 |
---|---|
Chancellor's Contingency | 73,448.00 |
Chancellor's Office | 365,865.47 |
Academic Administration | 649,070.89 |
Assessment | 4,650.00 |
Faculty Development | 24,276.00 |
Library | 314,437.42 |
Advising and Academic Support | 289,376.11 |
WP Academic Tutoring | 178,392.91 |
Nursing | 158,909.25 |
Instruction | 2,985,787.85 |
Institutional Research | 10,089.00 |
Admissions | 369,198.88 |
Campus Safety | 6,067.11 |
Career Services | 74,101.09 |
Financial Aid | 276,954.97 |
Registration & Records | 182,501.06 |
Student Life | 54,489.86 |
Student Services | 258,743.72 |
Cheer Team | 5,831.50 |
Men's Athletics | 228,591.69 |
Women's Volleyball | 246,505.96 |
Faculty/Staff Fee Waiver | 30,096.00 |
Arts, Humanities, Social Sciences |
1,500.00 |
Applied Sciences |
1,500.00 |
Mountain Grove Campus | 36,386.00 |
Dual Credit |
116,743.28 |
English, Communication, & Letters |
1,500.00 |
Mathematics |
1,500.00 |
IDS | 1,500.00 |
Natural Sciences |
1,500.00 |
Business & Criminology |
1,500.00 |
Technology | 1,500.00 |
Health Information Technology |
1,500.00 |
Second Chance Pell |
216,683.04 |
Veteran’s Services |
102,968.90 |
Women’s Softball |
134,850.10 |
E-Sports |
32,924.00 |
ASCEND |
162,876.00 |
General Athletics |
48,814.00 |
Aquatics & Wellness | 191,124.46 |
Small Business Development Center | 82,879.50 |
Theater & Events | 23,515.00 |
University/Community Programs | 148,634.02 |
University Communications | 423,823.21 |
Business Office | 422,148.93 |
Candidate Recruitment | 6,683.00 |
Custodial | 589,401.01 |
Insurance | 57,059.00 |
Maintenance & Repair | 280,417.96 |
Utilities | 312,704.00 |
Rental of Facilities | 137,881.00 |
Bad Debt | 30,000.00 |
Information Technology Services | 685,009.25 |
Technology Modernization | 68,192.00 |
Telecommunications Reserve | 31,400.00 |
WP ERP Maintenance | 169,763.00 |
Development | 162,763.20 |
Wage Increase and Salary Savings | 57,111.39 |
Multicultural Support Committee | 1,000.00 |
Scholarships | 483,600.00 |
Debt Transfers | 30,901.25 |
Operating Transfers | (158,872.00) |
Total | 11,890,269.24 |